2022-05-09T18:29:04-07:00 2021-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2020-07-01 941743078 GARDNER FAMILY HEALTH NETWORK INC GARD 4082002291 PO Box 1240 Alviso CA 95002 Efrain Coria CFO and COO 4082002291 2022-03-29 0 Jeremy Ware P00642659 5595495400 2022-03-27 1 11 1 AAL2 2020 2022-09-23 18:48:47Z GARDNER HEALTH SERVICES Reymundo Espinoza PO Box 1240 Alviso CA 95002 73924368 0 X www.gardnerhealthservices.org X 1967 CA Gardner is dedicated to improving the health status of the communities we serve, especially the disenfranchised, disadvantaged and most vulnerable members. Our mission is to provide high quality, comprehensive health care, including prevention and education, early intervention, treatment and advocacy services which are affordable, respectful, culturally linguistical and age appropriate. 10 10 667 0 0 0 45760710 49012941 23300286 22511915 36251 18850 288321 2380662 69385568 73924368 0 0 0 0 53631572 52325601 0 7790 816398 14374644 16269458 68006216 68602849 1379352 5321519 36435251 42029978 20405675 20678883 16029576 21351095 Gardner is dedicated to improving the health status of the communities we serve, especially the disenfranchised, disadvantaged and most vulnerable members. Our mission is to provide high quality, comprehensive health care, including prevention and education, early intervention, treatment and advocacy services which are affordable, respectful, culturally, linguistically and age appropriate. 0 0 55912730 0 0 Gardner is dedicated to improving the health status of the communities we serve, especially the disenfranchised, disadvantaged and most vulnerable members. Our mission is to provide high quality, comprehensive health care, including prevention and education, early intervention, treatment and advocacy services which are affordable, respectful, culturally, linguistical and age appropriate. 0 0 0 55912730 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 90 0 1 667 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Efrain Coria 4082002291 PO Box 1240 Alviso CA 95002 Efrain Coria CFO & COO 40 0 X 389055 0 67947 Nhi Huynh Psychiatrist 40 0 X 379219 0 29984 Reymundo Espinoza CEO 40 0 X 331890 0 72687 Ranjani Chandramouli Medical Director 40 0 X 341755 0 54017 Sarita Patel Psychiatrist 28 0 X 302318 0 62499 George Barghouth Physician 40 0 X 209009 0 44183 Jonathan Grigsby Physician 40 0 X 223841 0 27136 Frank Serrano Board Chair 2 0 X 0 0 0 Guillermo Viveros Board Vice Chair 2 0 X 0 0 0 Noe Lozano Board Secretary 2 0 X 0 0 0 Hilda Bocanegra Board member 2 0 X 0 0 0 Allison Esho Board member 2 0 X 0 0 0 William Roth Board member 2 0 X 0 0 0 Carmen Gonzalez Board member 2 0 X 0 0 0 Sharon Miller Board member 2 0 X 0 0 0 Adolfo Gomez Board Member 2 0 X 0 0 0 Patricia Guiterrez Board member 2 0 X 0 0 0 2177087 0 358453 98 0 1 0 Gallo's Janitorial PO Box 1727 Gilroy CA 95124 Janitorial services 385091 Rizza Lynn Palencia 204 N Morrison Avenue San Jose CA 95126 Board and Care 154606 On Site Moving and Installation 540 Line Street Hollister CA 95023 Moving services 164683 Beta Healthcare Group 1443 Danville Blvd Alamo CA 94507 Insurance 480192 Jack Chalabi EXCEL DENTAL LABORATORY 3535 SUITE 204 San Jose CA 95124 Dental Supplies 172651 6 0 0 0 0 44816133 4196808 0 49012941 Net patient service revenue 621400 22049569 22049569 0 0 462346 462346 0 0 22511915 18850 0 0 18850 0 0 0 0 0 0 0 0 0 0 0 0 0 2380662 2380662 0 0 2380662 73924368 24892577 0 18850 0 0 0 0 0 0 0 0 720945 0 720945 0 0 0 0 0 39896019 34068213 5583836 243970 1607014 1214787 380245 11982 7185331 6442280 717783 25268 2916292 2477451 421618 17223 0 0 0 0 81149 16743 64406 0 33550 0 33550 0 0 0 0 0 7790 7790 0 0 0 0 1347377 1232267 115110 0 28751 7244 5000 16507 915182 331263 167454 416465 1803033 1393126 403005 6902 0 0 0 0 3065955 2640146 424014 1795 238423 195558 42825 40 0 0 0 0 183853 147608 33208 3037 104255 104255 0 0 0 0 0 0 1643511 1385367 255953 2191 201682 514 201168 0 Supplies 1677854 1658364 17017 2473 Professional Fees 2550810 1851683 645531 53596 Postage & Shipping 51729 35191 13037 3501 Equipment rental & maintenance 641020 521251 120429 -660 1701324 189419 1507587 4318 68602849 55912730 11873721 816398 9206228 14578303 112582 393594 6535026 6431418 1544534 1897689 305390 367243 589821 545463 29793978 19157723 11606644 10636255 6535026 7180013 36435251 42029978 9185878 11922876 26185 5308 9092875 7019983 2100737 1730716 20405675 20678883 X 15951763 20504387 77813 846708 16029576 21351095 36435251 42029978 5321519 0 0 0 0 0 X 0 1 1 1 1 X 13828621 13279550 14585127 45760710 49012941 136466949 13828621 13279550 14585127 45760710 49012941 136466949 136466949 65653 70202 83230 36251 18850 274186 156725 134361 376846 667932 137409067 0.99314 0.98936 X Schedule A, Part II, Line 10 Other revenues. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2822259 2822259 0 17876225 12682193 5194032 0 5407084 4163632 1243452 0 3181671 2311898 869773 0 506739 0 506739 10636255 Estimated third party settlements 7180013 7180013 0 Estimated third party settlements 1730716 1730716 X 73924368 0 0 0 0 0 73924368 0 0 0 73924368 68602849 0 0 0 0 0 68602849 0 0 0 68602849 Schedule D, Part X, Line 2 The Organization is exempt from Federal Taxes under Section 501(c)(3) of the Internal Revenue Code as amended and Section 23701 (d) of the Revenue and Taxation Code of the State of California. Accordingly, no provision for Federal and Franchise taxes has been recognized in the financial statements. The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X 0 0 0 0 0 0 0 0 0 Reymundo Espinoza CEO 310486 0 16904 0 4500 0 0 0 72687 0 404577 0 377496 0 Efrain Coria CFO & COO 342111 0 30729 0 16215 0 0 0 67947 0 457002 0 343841 0 Nhi Huynh Psychiatrist 363387 0 15832 0 0 0 0 0 29984 0 409203 0 361581 0 Ranjani Chandramouli Medical Director 311168 0 30587 0 0 0 0 0 54017 0 395772 0 302220 0 Sarita Patel Psychiatrist 288336 0 13982 0 0 0 0 0 62499 0 364817 0 302220 0 Jonathan Grigsby Physician 215471 0 8370 0 0 0 0 0 27136 0 250977 0 202043 0 George Barghouth Physician 188173 0 10436 0 10400 0 0 0 44183 0 253192 0 208363 0 ON SITE MOVING and INSTALLATION LLC Related to Officer 164683 Moving Services 0 Form 990, Part VI, Section B, Line 11b The Form 990 and related schedules are reviewed by the CFO and Controller of the organization. Additionally, the Form 990 is made available to the board of directors, if time permits, prior to filing the return with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The Organization has a compliance officer whom oversees the conflict of interest policy and provides annual ongoing training to the board of directors and staff. Form 990, Part VI, Section B, Line 15 The CEO compensation is determined and approved by the board executive committee through salary compensation surveys of organizations in the same industry and comparable size. Form 990, Part VI, Section C, Line 19 Available upon request.